Queries participated by RAJESH SHUKLA
Tally Entry for Hardware purchased for manufacturing
Posted on 22 October 2023 at 20:01Whether Input can be claimed
Posted on 22 October 2023 at 20:04GST Default Reg
Posted on 22 October 2023 at 19:57Biometric Attendance Machine
Posted on 22 October 2023 at 20:06Wrong GST No mentioned in Invoice
Posted on 22 January 2021 at 13:07Gst profile
Posted on 22 January 2021 at 13:15GST LATE FILING FEES AND INTEREST WORKING
Posted on 07 July 2020 at 16:25Amendment of GST Certificate- Directors regisnation
Posted on 10 February 2020 at 16:4480G TAX RELIEF
Posted on 23 December 2019 at 14:42Primary Authorized Person
Posted on 14 September 2019 at 15:06Gst registration - wring photograph attached
Posted on 08 September 2019 at 16:47Error in xml file
Posted on 08 September 2019 at 16:45Gst late filing penalty
Posted on 03 September 2019 at 12:57Individual return
Posted on 28 August 2019 at 12:30Need an accountant or ca in gurgaon (gurugram) to file itr
Posted on 28 August 2019 at 12:32Income tax
Posted on 28 August 2019 at 12:34Gst returns
Posted on 28 August 2019 at 12:39Section 16(2) and rule 37 of gst
Posted on 17 August 2019 at 18:23Gst on advance
Posted on 20 June 2019 at 15:01Gstr-9 table 8a
Posted on 20 June 2019 at 15:00Gst annual return
Posted on 20 June 2019 at 15:03No deposit gst amount by party
Posted on 15 June 2019 at 16:07Tds challan correction
Posted on 23 January 2019 at 17:29Regarding gstr - 1 details not reflecting on gstn portal
Posted on 16 January 2019 at 12:46Registration
Posted on 09 January 2019 at 13:22Gstr-1
Posted on 27 August 2018 at 19:00Gst refund on export of goods
Posted on 28 August 2018 at 17:49- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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